# Portland 5101315680

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** June 22, 2026

**Identifier:** 5101315680

The City of Portland, Oregon, through its municipal government, issued a purchase order on June 22, 2026, to Northwest Portables LLC for the amount of $220.00 under the General Fund, specifically via the Portland Parks & Recreation bureau. The contract covers repair and maintenance services, identified as a single-transaction procurement. This procurement emphasizes services at the municipal level within the state of Oregon.

### Description

Repair & maintenance services